Electric Avoided Cost Meeting. 1:30-3:30 p.m. May 12, 2017
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1 Electric Avoided Cost Meeting 1:30-3:30 p.m. May 12, 2017
2 Agenda Introduction OPUC Energy Trust Schedule for updates Overview of Process to Update Avoided Costs Proposed Updates for 2017 Possible Future Updates Overview of Inputs Q&A
3 Introduction from OPUC OPUC recommended that Energy Trust host this meeting OPUC exploring avoided cost across many dockets and as part of many forums Avoided Cost and OPUC Energy Efficiency Demand Response Resource Value of Solar (DG) Qualified Facilities SmartGrid Storage
4 Introduction from Energy Trust Purpose of the meeting To describe and get input on the process of assembling avoided costs Energy Trust uses avoided costs to value energy savings for planning and reporting Prescriptive and custom measures Programs
5 Schedule Already received inputs from utilities Avoided cost meetings May 12 Natural gas avoided costs Electric avoided costs Updates completed for 2018 planning and implementation June 30
6 Avoided Costs Assign economic value to energy savings based on utility system benefits The benefit in benefit-cost ratios, along with non-energy benefits Used for reporting and testing for measures and programs
7 Avoided Cost Update Process Happens every two years for electric and gas Key inputs come from utilities and Power Council Energy Trust is largely a taker of inputs, i.e., we make the stew but don t grow the vegetables We blend values from each utility by share of revenue
8 Current Total Resource Cost Test Formula Benefit Cost Ratio = Avoided Costs + Non Energy Benefits Costs Avoided Cost = Forward Prices 1 + Line Losses (1+ 10% Power Act Credit) + Avoided T&D + Generation Deferral Value + Risk Reduction Value
9 Forward Prices Forecasts of marginal supply costs from each utility Covering high and low load hours (to represent on and off-peak pricing) By month and year Forecast of future wholesale market prices Includes forecasted utility costs of carbon compliance Weighted for each load shape for each end use Avoided Cost = Forward Prices 1 + Line Losses (1+ 10% Power Act Credit) + Avoided T&D + Generation Deferral Value + Risk Reduction Value
10 NW Power Act Credit NW Power Act: Gives energy efficiency a 10% cost advantage 839a(4)(D): For purposes of this paragraph, the "estimated incremental system cost" of any conservation measure or resource shall not be treated as greater than that of any non-conservation measure or resource unless the incremental system cost of such conservation measure or resource is in excess of 110 per centum of the incremental system cost of the nonconservation measure or resource. [Northwest Power Act, 3(4)(0), 94 Stat ] Avoided Cost = Forward Prices + Avoided T&D 1 + Line Losses (1+ 10% Power Act Credit) + Avoided T&D + Generation Deferral Value + Risk Reduction Value
11 Avoided Transmission and Distribution Costs Saving energy defers or eliminates capital expenses to expand and/or maintain transmission & distribution infrastructure These values are intended to represent long-term effects; the values for deferring specific projects in specific locations is considered separately Avoided Cost = Forward Prices 1 + Line Losses (1+ 10% Power Act Credit) + Avoided T&D + Generation Deferral Value + Risk Reduction Value
12 Generation Deferral Value Energy efficiency also defers the need to build generation/capacity resources Counted when utilities are not sufficient when they do not have enough resources to meet projected load Avoided Cost = Forward Prices 1 + Line Losses (1+ 10% Power Act Credit) + Avoided T&D + Generation Deferral Value + Risk Reduction Value
13 Risk Reduction Credit Pursuing energy efficiency instead of other resources reduces risk: Cost-effective energy efficiency is purchased in smaller increments Protects from price risk/volatility Avoided Cost = Forward Prices 1 + Line Losses (1+ 10% Power Act Credit) + Avoided T&D + Generation Deferral Value + Risk Reduction Value
14 % of Total Annual Consumption Shape to NWPCC Load Profiles 16.0% Monthly View Shape1_Monthly Shape2_Monthly 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
15 $ per MWh Example of Differences by End Use $700 Commercial Large Office Avoided Cost Components $600 $500 $400 $300 $200 $100 $0 Generation Capacity Deferral Forward Market Prices Power Act 10% Conservation Credit Risk Reduction Value T&D Capacity Deferral
16 $ per MWh 2016 Electric Avoided Cost Buildup $90 $80 $70 $60 $50 $40 $30 $20 $10 $0 Blended Annual Electric Avoided Cost Stream - Large Office Cooling Forward Market Prices T&D Capacity Deferral Generation Capacity Deferral Power Act 10% Conservation Credit Risk Reduction Value
17 Proposed Changes to Avoided Cost Methodology Incorporate as many years of price forecasts that utilities have available. Replacing a method for interpolating value between measure lives with the actual value of the savings for each measure life. Apply 10% conservation adder to T&D and generation capacity deferral. Avoided Cost = Forward Prices 1 + Line Losses and transmision (1+ 10% Power Act Credit) + Avoided T&D (1+ 10% Power Act Credit) + Generation Deferral Value (1+ 10% Power Act Credit) + Risk Reduction Value
18 Possible Changes for Later Assign peak generation capacity value for each load shape, as opposed to assuming a flat load shape. If we can start with $/kw we can assign a peak value for each load shape based on its coincidence factors and the load factors for each utility. Use utility specific peak definitions to calculate T&D and generation capacity deferral values, as opposed to NWPCC regional definition. Include generation capacity value starting in the first year of the analysis period regardless of sufficiency/insufficiency period.
19 Updated PGE Inputs Year Forward Market Price - HLH Forward Market Price - LLH T&D Capacity Deferral ($/KW-yr) Generation Capacity Deferral Risk Reduction Value RPS Reduction Benefit 2017 $24.65 $22.33 $33.26 $0.00 $5.08 $ $21.85 $19.45 $33.26 $14.06 $5.08 $ $20.63 $18.52 $33.26 $14.06 $5.08 $ $20.37 $18.46 $33.26 $14.06 $5.08 $ $21.23 $18.84 $33.26 $14.06 $5.08 $ $34.75 $32.20 $33.26 $14.06 $5.08 $ $36.14 $33.78 $33.26 $14.06 $5.08 $ $36.29 $34.06 $33.26 $14.06 $5.08 $ $38.80 $36.05 $33.26 $14.06 $5.08 $ $39.71 $37.03 $33.26 $14.06 $5.08 $ $40.89 $38.43 $33.26 $14.06 $5.08 $2.57
20 Previous PGE Inputs Year Forward Market Price HLH Forward Market Price LLH T&D Capacity Deferral ($/KW-yr) Generation Capacity Deferral Risk Reduction Value 2016 $39.13 $29.30 $31.28 $0.00 $ $40.54 $30.23 $31.28 $0.00 $ $42.82 $31.53 $31.28 $0.00 $ $44.22 $32.91 $31.28 $0.00 $ $44.65 $34.59 $31.28 $0.00 $ $55.08 $25.88 $31.28 $11.13 $ $56.80 $27.62 $31.28 $11.13 $ $58.96 $29.69 $31.28 $11.13 $ $61.29 $32.22 $31.28 $11.13 $ $60.92 $31.77 $31.28 $11.13 $ $60.57 $31.43 $31.28 $11.13 $10.38
21 Real $/MWh PGE Comparison $ $ $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $ Avoided Costs 2016 Avoided Costs
22 Updated Pacific Power Inputs Year Forward Market Price - HLH Forward Market Price - LLH T&D Capacity Deferral ($/KW-yr) Generation Capacity Deferral Risk Reduction Value 2017 $27.46 $21.31 $13.56 $0.00 $ $26.51 $20.67 $13.56 $0.00 $ $26.91 $20.50 $13.56 $0.00 $ $27.75 $20.85 $13.56 $0.00 $ $28.31 $22.11 $13.56 $0.00 $ $29.45 $23.15 $13.56 $0.00 $ $32.97 $27.11 $13.56 $22.23 $ $36.26 $30.83 $13.56 $22.23 $ $38.05 $32.67 $13.56 $22.23 $ $37.94 $32.69 $13.56 $22.23 $ $38.75 $33.50 $13.56 $22.23 $1.56
23 Previous Pacific Power Inputs Year Forward Market Price HLH Forward Market Price LLH T&D Capacity Deferral ($/KW-yr) Generation Capacity Deferral Risk Reduction Value 2016 $38.50 $29.14 $55.03 $0.00 $ $40.48 $30.18 $55.03 $0.00 $ $42.71 $31.79 $55.03 $0.00 $ $44.84 $33.08 $55.03 $0.00 $ $46.79 $34.40 $55.03 $14.80 $ $47.69 $36.57 $55.03 $14.80 $ $48.29 $38.64 $55.03 $14.80 $ $49.67 $39.74 $55.03 $14.80 $ $50.74 $40.82 $55.03 $14.80 $ $51.26 $40.99 $55.03 $14.80 $ $53.77 $42.63 $55.03 $14.80 $1.46
24 Real $/MWh Pacific Power Comparison $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $ Avoided Costs 2016 Avoided Costs
25 Q & A
26 Thank You Spencer Moersfelder, Planning Manager
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